| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,002,535.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $32,975.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $123,892.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $30,750.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,593.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,110.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $45,777.65 |
| 1000 | Instruction | 170 | Stipends - Certified | $324.85 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,384.23 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,111.53 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $132,474.54 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,415.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $316,941.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,368.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $132,675.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,027.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,184.73 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,083.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $122,063.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,244.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $223,780.65 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,274.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,206.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,528.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,188.10 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,628.61 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $303.10 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $446.78 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,099.00 |
| 1000 | Instruction | 336 | Medical Services | $6,173.21 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $19,155.48 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $168,496.80 |
| 1000 | Instruction | 580 | Staff Travel | $16,812.87 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $47,013.66 |
| 1000 | Instruction | 611 | Copy supplies | $739.60 |
| 1000 | Instruction | 619 | General Supplies | $46,078.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $79,216.37 |
| 1000 | Instruction | 645 | Workbooks | $1,375.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $283,317.08 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,638.31 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $330.37 |
| 1000 | Instruction | 810 | Dues and Fees | $6,191.20 |
| 1000 | Instruction | 930 | Reimbursement | $549.64 |
| | | | Total: | $4,088,324.91 |